Credit Controller

SF Recruitment; Wigston Parva; On-site; GBP 24,000 - 29,000; Full time

Job summary

A well-established business in Wigston is seeking a Credit Controller to handle cash collection, manage credit limits, and prepare month-end reports. This is a full-time, permanent role reporting to a supportive Credit Manager. Responsibilities include communicating proactively with customers, allocating payments, and ensuring efficient resolution of queries. Ideal candidates will have experience in credit control and effective communication skills. The position offers a salary of up to £29,000.

Qualifications

• Experienced in Credit Control.
• Ability to manage customer payments and credit limits.
• Proactive communication with customers regarding payments.

Responsibilities

• Manage cash collection and reduce aged and legal debt.
• Allocate receipts to customer accounts.
• Prepare month-end reports and aged debt analysis.

Job description

Credit Controller

Wigston, Leicester

Salary up to £29,000

Full Time, Permanent

SF Recruitment are working with a brilliant business in South Leicestershire in their search for a Credit Controller to join the team. Our client is a well‑established business with a brilliant working environment. They are seeking a Credit Controller to join their team on a full time, permanent basis. The Credit Controller will report into a supportive Credit Manager. Your responsibilities will include cash collection and to reduce aged and legal debt, allocating customer payments and risk assessing of all new account applications. To support the business by managing credit limits and being aware of the risk and exposure.

Duties of the Credit Controller include:

• Credit Control
• Allocating receipts to customer accounts
• Communicating pro‑actively with customers to ensure they are paying on time and in full
• Release for credit blocking/unblocking customers and communicating this in a prompt manner to the customer and internal departments
• Issuing of monthly statements
• Ensure debit notes and invoice queries are logged and fast tracked through the system to ensure a first‑class service is provided to the customer.
• Ensuring that the customer credit limits is sufficient to cover trading levels.
• Ensuring that all doubtful debts are reported to the Credit Manager
• Administrate customers payments made by credit/debit card and allocating receipts to customer invoices and releasing orders once customer payment is received
• Preparing Month end reporting for Credit Manager. Including Aged Debt Analysis, Credit Note Reports, Debit Note Provision.
• Preparation of short‑term cash flow on regular basis for Credit Manager
• To carry out any ad hoc duties that is reasonably requested by a Supervisor/Manager/Director

If you are an experienced Credit Controller looking for your next opportunity, please apply with your most up to date CV.